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Nagase & Co Ltd (8012)

Tokyo

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2,943.0 -39.0 -1.31%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3647800006

Volume: 192,000
Bid/Ask: 2,936.5 / 2,943.5
Day's Range: 2,925.5 - 2,976.0

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8012 Balance Sheet

Featured here, the Balance Sheet for Nagase & Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

542470

542332

538888

533659

Cash and Short Term Investments	59410	53268	40817	42450
Cash	-	-	-	-
Cash & Equivalents	59410	53268	40817	42450
Short Term Investments	-	-	272	-
Total Receivables, Net	320186	321644	323737	305357
Accounts Receivables - Trade, Net	320186	321644	323737	305357
Total Inventory	147990	148653	154214	162194
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	14884	18767	20120	23658

Total Assets

792336

788364

784728

774807

Property/Plant/Equipment, Total - Net	87392	87512	86502	83199
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	27884	28991	29464	28960
Intangibles, Net	41465	42929	42584	40529
Long Term Investments	88201	74638	83509	84752
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	8196	1	1
Other Assets, Total	-152390	-150458	-145623	-115798

Total Current Liabilities

302675

296573

290627

290214

Accounts Payable	156352	157010	156759	146527
Payable/Accrued	-	-	-	-
Accrued Expenses	7820	4667	6612	3612
Notes Payable/Short Term Debt	87731	91810	91943	103085
Current Port. of LT Debt/Capital Leases	16946	7943	2964	2962
Other Current liabilities, Total	33826	35143	32349	34028

Total Liabilities

391022

393247

392470

389540

Total Long Term Debt	60025	69218	74780	72280
Long Term Debt	47533	56129	61474	61285
Capital Lease Obligations	12492	13089	13306	10995
Deferred Income Tax	13567	11593	11318	11536
Minority Interest	7250	6845	7061	11133
Other Liabilities, Total	-80226	-166676	-173640	-193040

Total Equity

401314

395117

392258

385267

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9699	9699	9699	9699
Additional Paid-In Capital	9348	9348	9348	10635
Retained Earnings (Accumulated Deficit)	303328	298999	295830	289951
Treasury Stock - Common	-9543	-9543	-8228	-4840
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	88482	86614	85609	79822

Total Liabilities & Shareholders' Equity

792336

788364

784728

774807

Total Common Shares Outstanding

113.77

114.34

115.73

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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